MANDTT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
VVABBLN |
✔ |
Settlement Identification ->Accounting Ref. Doc.Number |
VVABBLN1 |
CHAR |
16 |
|
BELEG |
✔ |
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
POS |
✔ |
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
JPOSTED |
|
Indicator for document posted |
REJPOSTED |
CHAR |
1 |
|
MANDT |
|
Client |
MANDT |
CLNT |
3 |
* |
MAPPE |
|
Group name: Batch input session name |
APQ_GRPN |
CHAR |
12 |
|
IBELN |
|
Internal doc.number |
VVIBELN |
NUMC |
9 |
|
IBELZ |
|
Internal doc.number |
VVIBELN |
NUMC |
9 |
|
BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
BELNR |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
BUZEI |
|
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
SGTXT |
|
Text Field |
TEXT50 |
CHAR |
50 |
|
SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
UMSKZ |
|
Special G/L Indicator |
UMSKZ |
CHAR |
1 |
* |
VALUT |
|
Date |
DATUM |
DATS |
8 |
|
ZUMSK |
|
Special G/L Indicator |
UMSKZ |
CHAR |
1 |
* |
ZUONR |
|
Assignment Number |
DZUONR |
CHAR |
18 |
|
ZFBDT |
|
Date |
DATUM |
DATS |
8 |
|
BSCHL |
|
Posting Key |
BSCHL |
CHAR |
2 |
* |
WRBTR |
|
Amount in foreign currency for tax breakdown |
WRBTX |
CURR |
13 |
|
DMBTR |
|
Amount in Local Currency for Tax Distribution |
DMBTX |
CURR |
13 |
|
WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
* |
XCPDD |
|
Checkbox |
XFELD |
CHAR |
1 |
|
BVTYP |
|
Partner Bank Type |
BVTYP |
CHAR |
4 |
|
BWKEY |
|
Valuation Area |
BWKEY |
CHAR |
4 |
* |
BWTAR |
|
Valuation Type |
BWTAR_D |
CHAR |
10 |
* |
BZDAT |
|
Date |
DATUM |
DATS |
8 |
|
ANLN1 |
|
Main Asset Number |
ANLN1 |
CHAR |
12 |
* |
ANLN2 |
|
Asset Subnumber |
ANLN2 |
CHAR |
4 |
* |
ANBWA |
|
Asset Transaction Type |
BWASL |
CHAR |
3 |
* |
AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
* |
ABPER |
|
Posting period in the form YYYYMM |
BUPER |
ACCP |
6 |
|
MABER |
|
Dunning Area |
MABER |
CHAR |
2 |
* |
MANSP |
|
Dunning block |
MANSP |
CHAR |
1 |
* |
MSCHL |
|
Dunning key |
MSCHL |
CHAR |
1 |
* |
KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
KURSR |
|
Hedged Exchange Rate |
KURSR |
DEC |
9 |
|
MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
* |
FILKD |
|
Account Number of the Branch |
FILKD |
CHAR |
10 |
|
FDTAG |
|
Date |
DATUM |
DATS |
8 |
|
FDGRP |
|
Planning Group |
FDGRP |
CHAR |
10 |
* |
FDLEV |
|
Planning level |
FDLEV |
CHAR |
2 |
* |
HZUON |
|
Assignment Number |
DZUONR |
CHAR |
18 |
|
KOART |
|
Account Type |
KOART |
CHAR |
1 |
|
GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
* |
HKONT |
|
G/L Account Number |
SAKNR |
CHAR |
10 |
* |
HBKID |
|
Short Key for a House Bank |
HBKID |
CHAR |
5 |
* |
DBKEY |
|
Database key memory |
DBKEY |
CHAR |
60 |
|
KOMKZ |
|
Compression indicator per account symbol |
KOMPZ |
CHAR |
1 |
|
SAMKZ |
|
Mark item for collective purchase order |
SAMKZ |
CHAR |
1 |
|
BLART |
|
Document Type |
BLART |
CHAR |
2 |
* |
REBZG |
|
Number of the Invoice the Transaction Belongs to |
REBZG |
CHAR |
10 |
|
LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
* |
REGUL |
|
Indicator: Individual Payee in Document |
REGUL |
CHAR |
1 |
|
CPD |
|
Checkbox |
XFELD |
CHAR |
1 |
|
NAME1 |
|
Employee's last name |
NAME |
CHAR |
35 |
|
NAME2 |
|
Employee's last name |
NAME |
CHAR |
35 |
|
NAME3 |
|
Employee's last name |
NAME |
CHAR |
35 |
|
NAME4 |
|
Employee's last name |
NAME |
CHAR |
35 |
|
STCD1 |
|
Tax Number 1 |
STCD1 |
CHAR |
16 |
|
STCD2 |
|
Tax Number 2 |
STCD2 |
CHAR |
11 |
|
PSTLZ |
|
Postal Code |
PSTLZ |
CHAR |
10 |
|
PSTL2 |
|
Postal Code |
PSTLZ |
CHAR |
10 |
|
PSKTO |
|
Account Number of Bank Account At Post Office |
PSKTO |
CHAR |
16 |
|
PFACH |
|
PO Box |
PFACH |
CHAR |
10 |
|
ORT01 |
|
Data Element Type CHAR Length 35 |
CHAR35 |
CHAR |
35 |
|
STRAS |
|
Data Element Type CHAR Length 35 |
CHAR35 |
CHAR |
35 |
|
STKZU |
|
Checkbox |
XFELD |
CHAR |
1 |
|
STKZA |
|
Indicator: Business Partner Subject to Equalization Tax? |
STKZA |
CHAR |
1 |
|
BKONT |
|
Bank Control Key |
BKONT |
CHAR |
2 |
|
BANKS |
|
Country Key |
LAND1 |
CHAR |
3 |
* |
BANKN |
|
Bank account number |
BANKN |
CHAR |
18 |
|
BANKL |
|
Bank number |
BANKL |
CHAR |
15 |
|
LAND1 |
|
Country Key |
LAND1 |
CHAR |
3 |
* |
EMPFG |
|
Payee code |
EMPFG |
CHAR |
16 |
|
DTAWS |
|
Instruction key for data medium exchange |
DTAWS |
CHAR |
2 |
* |
DTAMS |
|
Indicator for Data Medium Exchange |
DTAMS |
CHAR |
1 |
|
MEINS |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
* |
MENGE |
|
Quantity |
MENGE_D |
QUAN |
13 |
|
IMMO |
|
Checkbox |
XFELD |
CHAR |
1 |
|
DABRZ |
|
Reference Date for Settlement |
DABRBEZ |
DATS |
8 |
|
POPTS |
|
Real estate option rate |
POPTSATZ |
DEC |
9 |
|
SGENR |
|
Building Number |
SGENR |
CHAR |
8 |
* |
SGRNR |
|
Property Number for BE |
SGRNR |
CHAR |
8 |
* |
SMENR |
|
Number of Rental Unit |
SMENR |
CHAR |
8 |
* |
SNKSL |
|
Service Charge Key |
SNKSL |
CHAR |
4 |
* |
SEMPSL |
|
Settlement Unit |
SEMPSL |
CHAR |
5 |
* |
BDAT |
|
Reference date |
BDAT |
DATS |
8 |
|
NABFW |
|
Input tax amount cannot be deducted |
NABFW |
CURR |
13 |
|
ABZFW |
|
Deductible input tax amount |
ABZFW |
CURR |
13 |
|
SBERI |
|
Correction item number |
SBERI |
CHAR |
10 |
* |
VERTT |
|
Contract Type |
RANTYP |
CHAR |
1 |
|
VERTN |
|
Contract Number |
RANL |
CHAR |
13 |
|
VBEWA |
|
Flow Type |
SBEWART |
CHAR |
4 |
* |
DEPOT |
|
Securities Account |
RLDEPO |
CHAR |
10 |
* |
MWSTS |
|
Tax Amount in Local Currency |
MWSTS |
CURR |
13 |
|
WMWST |
|
Tax amount in document currency |
WMWST |
CURR |
13 |
|
ZLSCH |
|
Payment Method |
DZLSCH |
CHAR |
1 |
* |
ZLSPR |
|
Payment Block Key |
DZLSPR |
CHAR |
1 |
* |
PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
SAMNR |
|
Invoice List Number |
SAMNR |
NUMC |
8 |
|
IMKEY |
|
Internal Key for Real Estate Object |
IMKEY |
CHAR |
8 |
|
RKLAMMER |
|
Classification Number for Finance Projects |
RKLAMMER |
CHAR |
13 |
|
FWBAS |
|
Tax Base Amount in Document Currency |
FWBAS |
CURR |
13 |
|
AUGLINFO |
|
Assignment Number |
DZUONR |
CHAR |
18 |
|
AUGLZLSPR |
|
Payment Block Key |
DZLSPR |
CHAR |
1 |
* |
REBZZ |
|
Line Item in the Relevant Invoice |
REBZZ |
NUMC |
3 |
|
REBZJ |
|
Fiscal Year of the Relevant Invoice (for Credit Memo) |
REBZJ |
NUMC |
4 |
|
SKFBT |
|
Amount Eligible for Cash Discount in Document Currency |
SKFBT |
CURR |
13 |
|
XBLNR |
|
Reference Document Number |
XBLNR1 |
CHAR |
16 |
|
PERNR |
|
Personnel Number |
PERNR_D |
NUMC |
8 |
|
RVZBLG |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
ZTERM |
|
Terms of Payment Key |
DZTERM |
CHAR |
4 |
|
ZINKZ |
|
Exempted from interest calculation |
DZINKZ |
CHAR |
2 |
|
SVWNR |
|
Management Contract Number |
VVSVWNR |
CHAR |
13 |
* |
NEWBK |
|
Company Code for the Next Line Item |
NEWBK |
CHAR |
4 |
* |
AUGDT |
|
Clearing Date |
AUGDT |
DATS |
8 |
|
AUGCP |
|
Clearing Entry Date |
AUGCP |
DATS |
8 |
|
AUGBL |
|
Document Number of the Clearing Document |
AUGBL |
CHAR |
10 |
|
REBZT |
|
Follow-On Document Type |
REBZT |
CHAR |
1 |
|
INTRENO |
|
Internal Real Estate Master Data Code |
VVINTRENO |
CHAR |
13 |
|
MADAT |
|
Last dunned on |
MADAT |
DATS |
8 |
|
MANST |
|
Dunning level |
MAHNS_D |
NUMC |
1 |
|
ZE_PARTNER |
|
Partner number |
SPARTNR |
CHAR |
10 |
* |
ZE_BVTYP |
|
Bank type of alternative payer |
VVBVTYPABW |
CHAR |
4 |
|
VBUND |
|
Company ID of trading partner |
RASSC |
CHAR |
6 |
* |
XREF1 |
|
Business partner reference key |
XREF1 |
CHAR |
12 |
|
LZBKZ |
|
State Central Bank Indicator |
LZBKZ |
CHAR |
3 |
* |
LANDL |
|
Supplying Country |
LANDL |
CHAR |
3 |
* |
GJAHR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
DFAELL |
|
Due date |
DFAELL |
DATS |
8 |
|
TXJCD |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
* |
PRSDT |
|
Date for pricing and exchange rate |
PRSDT |
DATS |
8 |
|
US_MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
* |
US_WMWST |
|
Tax amount in document currency |
WMWST |
CURR |
13 |
|
US_TXINT |
|
Indicator: tax item - RE internal entry |
VVTAXUSINT |
CHAR |
1 |
|
US_TAXIT |
|
Indicator: Tax Item |
TAXIT |
CHAR |
1 |
|
US_KTOSL |
|
Transaction Key |
KTOSL |
CHAR |
3 |
|
US_FWBAS |
|
Tax Base Amount in Document Currency |
FWBAS |
CURR |
13 |
|
UNKA_STAX |
|
Indicator: Tax item - internal entry RE (SCS) |
VVUNKATAX |
CHAR |
1 |
|
UNKA_KTOSL |
|
Transaction Key |
KTOSL |
CHAR |
3 |
|
UNKA_FWBAS |
|
Tax Base Amount in Document Currency |
FWBAS |
CURR |
13 |
|
UNKA_KBETR |
|
Rate (condition amount or percentage) where no scale exists |
KBETR_KOND |
CURR |
11 |
|
RE_AWTYP |
|
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
RE_AWREF |
|
Reference Document Number |
AWREF |
CHAR |
10 |
|
RE_AWORG |
|
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
RE_POSNR |
|
Accounting Document Line Item Number |
POSNR_ACC |
NUMC |
10 |
|
RE_KSCHL |
|
Condition Type |
KSCHL |
CHAR |
4 |
* |
FCVAL |
|
Indicator: Line Item Contains Foreign Currency Valuation |
FCVAL |
CHAR |
1 |
|
XREF1_HD |
|
Reference Key 1 Internal for Document Header |
XREF1_HD |
CHAR |
20 |
|
XREF2_HD |
|
Reference Key 2 Internal for Document Header |
XREF2_HD |
CHAR |
20 |
|
PS_PSP_PNR |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
* |